7832691falsethat of fabrication of stone products, all of which is carried out within the United Kingdom2024-04-012025-03-31http://www.companieshouse.gov.uk/2024-03-31http://www.companieshouse.gov.uk/pt:PlantMachinery2024-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-03-31http://www.companieshouse.gov.uk/cd:Director12024-04-012025-03-31http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles2024-03-31http://www.companieshouse.gov.uk/pt:PlantMachinery2025-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2025-03-31http://www.companieshouse.gov.uk/pt:FurnitureFittings2024-03-31http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles2025-03-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2024-03-31http://www.companieshouse.gov.uk/pt:FurnitureFittings2025-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12024-04-012025-03-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2025-03-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2024-04-012025-03-31http://www.companieshouse.gov.uk/pt:NetGoodwill2025-03-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-04-012025-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-03-31http://www.companieshouse.gov.uk/pt:NetGoodwill2024-04-012025-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-03-31http://www.companieshouse.gov.uk/2024-04-012025-03-31http://www.companieshouse.gov.uk/2024-03-31http://www.companieshouse.gov.uk/cd:FRS1022024-04-012025-03-31http://www.companieshouse.gov.uk/2025-03-31http://www.companieshouse.gov.uk/cd:FullAccounts2024-04-012025-03-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-04-012025-03-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 7832691
SHROPSHIRE BRICK & STONE (UK) LIMITED
ACCOUNTS
FOR THE YEAR ENDED 31/03/2025
Prepared By:
JAN G GROMADZKI
CHARTERED ACCOUNTANT
13 WOLVERHAMPTON ROAD
CODSALL
WOLVERHAMPTON
WEST MIDLANDS
WV8 1PT
SHROPSHIRE BRICK & STONE (UK) LIMITED
ACCOUNTS
FOR THE YEAR ENDED 31/03/2025
DIRECTORS
Christopher James Round
REGISTERED OFFICE
13 WOLVERHAMPTON ROAD
CODSALL
WOLVERHAMPTON
WEST MIDLANDS
WV8 1PT
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 7832691
BANKERS
BARCLAYS BANK PLC
SOLICITORS
ACCOUNTANTS
JAN G GROMADZKI
CHARTERED ACCOUNTANT
13 WOLVERHAMPTON ROAD
CODSALL
WOLVERHAMPTON
WEST MIDLANDS
WV8 1PT
SHROPSHIRE BRICK & STONE (UK) LIMITED
ACCOUNTS
FOR THEYEARENDED31/03/2025
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-
SHROPSHIRE BRICK & STONE (UK) LIMITED
BALANCE SHEET AT 31/03/2025
20252024
Notes££
FIXED ASSETS
Tangible assets381,52353,667
CURRENT ASSETS
Stock15,60014,900
Debtors5192,995233,519
Cash at bank and in hand240,573232,535
449,168480,954
CREDITORS: Amounts falling due within one year6161,657148,689
NET CURRENT ASSETS287,511332,265
TOTAL ASSETS LESS CURRENT LIABILITIES369,034385,932
CREDITORS: Amounts falling due after more than one year711,77726,589
PROVISIONS FOR LIABILITIES AND CHARGES915,05311,379
NET ASSETS342,204347,964
CAPITAL AND RESERVES
Called up share capital1011
Profit and loss account342,203347,963
SHAREHOLDERS' FUNDS342,204347,964
For the year ending 31/03/2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 04/12/2025 and signed on their behalf by
.............................
Christopher James Round
Director
SHROPSHIRE BRICK & STONE (UK) LIMITED
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2025
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation is provided at rates calculated to write off the cost of fixed assets, less their estimated residual value, over their expected useful lives.
At each balance sheet date, the company reviews the carrying amount of its tangible fixed assets to determine whether there is an indication that any items have suffered impairment loss. If any such indication exists, the recoverable amount of an asset is estimated in order to determine the extent of the impairment loss, if any.
Plant And Machinerystraight line10%
Commercial Vehiclesstraight line10%
Fixtures And Fittingsstraight line10%
Equipmentstraight line10%
1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.
1d. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
1e. Goodwill
Goodwill arising in connection with the acquisition of businesses is capitalised and amortised over its estimated economic life to a maximum of 10 years. Goodwill is reviewed annually for impairment if events or changes in circumstances indicate that the carrying value may not be recoverable.
SHROPSHIRE BRICK & STONE (UK) LIMITED
1f. Basis Of Accounting FRS 1021 a
The accounts have been prepared under the historical cost convention and are stated in United Kingdom Pounds Sterling.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2. INTANGIBLE FIXED ASSETS
Purchased
GoodwillTotal
££
Cost
At 01/04/202447,80047,800
At 31/03/202547,80047,800
Depreciation
At 01/04/202447,80047,800
At 31/03/202547,80047,800
Net Book Amounts
At 31/03/2025--
3. TANGIBLE FIXED ASSETS
Plant andCommercialFixtures
MachineryVehiclesand FittingsEquipmentTotal
£££££
Cost
At 01/04/202423,26516,71222,01130,93992,927
Additions8,36827,9504102,08838,816
Disposals(4,000)--(1,400)(5,400)
At 31/03/202527,63344,66222,42131,627126,343
Depreciation
At 01/04/20241,70016,2003,90017,46039,260
Disposals(4,000)--(1,400)(5,400)
For the year2,7602,8002,2403,16010,960
At 31/03/202546019,0006,14019,22044,820
Net Book Amounts
At 31/03/202527,17325,66216,28112,40781,523
At 31/03/202421,56551218,11113,47953,667
SHROPSHIRE BRICK & STONE (UK) LIMITED
4. STOCK 20252024
££
Stock comprises:
Stock15,60014,900
15,60014,900
5. DEBTORS 20252024
££
Amounts falling due within one year
Trade debtors39,31752,614
Other debtors7,00032,000
Amounts due from CR81 LTD126,010138,010
Prepayments12,0963,761
Directors current account8,5727,134
192,995233,519
6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20252024
££
UK corporation tax27,80046,761
VAT59,03656,445
PAYE control5,8525,504
Salaries and wages control-1
Directors current account6,4006,400
Trade creditors33,21616,578
Other creditors23,32311,670
Accruals6,0305,330
161,657148,689
7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20252024
££
Bank loans (unsecured) >1yr-4,800
Barclays Bank UK plc Bounce back loan >1yr11,77721,789
11,77726,589
SHROPSHIRE BRICK & STONE (UK) LIMITED
8. EMPLOYEES
20252024
No.No.
Average number of employees1412
Key management personnel is restricted to that of the director.
9. PROVISIONS FOR LIABILITIES 20252024
££
Deferred taxation15,05311,379
15,05311,379
10. SHARE CAPITAL 20252024
££
Allotted, issued and fully paid:
1 Ordinary shares of £1 each11
11
11. OTHER FINANCIAL COMMITMENTS
At 31/03/2025 the company was committed to making the following payments under non-cancellable operating leases:
20252024
££
Operating Leases which expire:
Within one year3,9975,039
12. CONTROLLING PARTY
The company is wholly owned by the director Mr C J Round.
SHROPSHIRE BRICK & STONE (UK) LIMITED
13. RELATED PARTY TRANSACTIONS
The director Mr C J Round received a dividend of £ 100,000 in the year to 31 March 2025 (2024 - £ 90,000).
14. NATURE OF OPERATIONS AND PRINCIPAL ACTIVITY
The company is principally involved in the manufacture and sale of stone and related products. All of its activities are carried out within the United Kingdom.
15. GENERAL INFORMATION
Shropshire Brick & Stone (UK) Limited is a private company limited by shares and incorporated in England. Its registered office is 13 Wolverhampton Road, Codsall, Wolverhampton, West Midlands, WV8 1PT.
The financial statements are presented in United Kingdom Pounds Sterling, which is the functional currency of the company.